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Police <br />General Fund <br />ACTIVITY DESCRIPTION: <br />Beginning. in 2018, the City of Gem Lake will contract with the City of White Bear Lake's Police <br />Department to provide law enforcement services for the City. As part of the contract, they will serve <br />and protect the City as well as provide public education programs and services to the residents. <br />GOALS: <br />1. Provide effective law enforcement service to the City. <br />BUDGET CO MENT RY: <br />The 2019 budget is based on the. contracted budget amount provided by the City of White Bear Lake's- <br />Police Department. Prior expenditures are from the Ramsey County Sheriff's Department -who the City <br />contracted'with through 2017. <br />BUDGET: <br />- .... rnEPARrus T421Q0....__.�.....�......._ ' ... _.......... <br />ACCT. ?A18 I.. <br /># ACCOUNT DESCRPTION ACTFJAL <br />07i THE SERV CES & cg4RGEs <br />- - -- - - <br />_......_ <br />11120/2018 1112012018 <br />2017 201 a 11/30/18 2019 <br />........:................ _._.._....... . <br />ACTUAL. ; ADOPrEp ACTUAL ADOPT® <br />__.....__....� ... <br />i 305 'REGULARLAWENFORC91►E3Jr <br />_. �...._........ __........ <br />96,063 <br />.......... ........ _. <br />95,0131T <br />306 SPECIAL LAW ENFORCEVE4T <br />6,352 ; <br />6;997 . <br />0 <br />347 DISPATCH COSTS <br />v...:-......._...__..._............._..................__....... <br />2,741 i <br />.2,615 •': <br />U <br />08 .ADIv1INISTRATIDN <br />_.... ........... 317. .... ............ <br />_....125 S .... <br />- 3b0' <br />349 MISCELLANEOUS <br />55 <br />0 <br />0 <br />I TOTAL OTHER SERVICES.B,CI-IARGE$ <br />1 <br />$JMM'-. <br />$104;750 j <br />.. <br />$$4,100 <br />.. __..._.:... _...... _ ......_........ ........... .................._. _ .� ...-.-...._.. i............-.•..._ <br />_..._.. TOTAL POLICE:_�$106=1 <br />_. <br />1 _ <br />$104.730 <br />564,100 <br />^_•,61X878 _ 73,100 <br />0 O - <br />_..,� 4.0613 <br />.0 33 - _... 01 <br />.. ... <br />21 <br />